MP Vagtcenter ApS — Credit Rating and Financial Key Figures

CVR number: 41747579

Hovedgaden 51, Poulstrup 9760 Vrå

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	1 624.35	1 219.44	988.73
Employee benefit expenses	-1 568.39	-1 058.37	- 923.27
Total depreciation	-56.00	-42.00	-42.00
EBIT	-0.05	119.07	23.46
Other financial income	0.33		0.07
Other financial expenses	-9.04	-4.48	-2.30
Pre-tax profit	-8.75	114.60	21.23
Income taxes	1.08	-28.82	-8.62
Net earnings	-7.67	85.77	12.61

Assets (kDKK)

	2021	2022	2023
Goodwill	113.33	93.33	73.33
Intangible assets total	113.33	93.33	73.33
Machinery and equipment	80.67	58.67	36.67
Tangible assets total	80.67	58.67	36.67
Other receivables			10.00
Investments total			10.00
Long term receivables total
Inventories total
Current trade debtors	124.81	51.52	67.29
Prepayments and accrued income		2.89
Current other receivables		1.76	1.76
Current deferred tax assets	1.87	2.17	3.61
Short term receivables total	126.68	58.34	72.66
Cash and bank deposits		49.05	118.37
Cash and cash equivalents		49.05	118.37
Balance sheet total (assets)	320.68	259.39	311.03

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-7.67	78.10
Profit of the financial year	-7.67	85.77	12.61
Shareholders equity total	32.33	118.10	130.71
Non-current liabilities total
Current loans from credit institutions	138.93
Current trade creditors	12.94	16.39	21.89
Current owed to participating	18.49	20.89	26.39
Short-term deferred tax liabilities	0.79	29.13	7.05
Other non-interest bearing current liabilities	117.21	74.89	124.98
Current liabilities total	288.36	141.30	180.32
Balance sheet total (liabilities)	320.68	259.39	311.03

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